1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1142371   Contract reference Hosp Marcelino Velez-2026-00488   Contract description: COMPAS DE INSUMOS MEDICOS, BAJANTES VARIOS   Type of Contract Goods   Contract Start: 18 days ago (03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (05/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0239   Request Title COMPAS DE INSUMOS MEDICOS, BAJANTES VARIOS   Description COMPAS DE INSUMOS MEDICOS, BAJANTES VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MACROTECH FARMACEUTICA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,566.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (05/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2366033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,072.96 0.00 33,493.13 0.00 219,566.88 219,566.09         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales - BIEN COMÚN 2.3.9.3.01 BAJANTE DE BURETA 150 ML 96 UD 1,215.7 1,030.25 98,904.00 0.00 18 17,802.72 0.00 116,707.20 116,706.72         2 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE INFUSION CONTINU-FLO 96 UD 623.48 528.37 50,723.52 0.00 18 9,130.23 0.00 59,854.08 59,853.75         3 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE SANGRE BAXTER 48 UD 463.07 392.43 18,836.64 0.00 18 3,390.60 0.00 22,227.36 22,227.24         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales - BIEN COMÚN 2.3.9.3.01 SET DE CATETER EXTENSION TIPO Y 48 UD 432.88 366.85 17,608.80 0.00 18 3,169.58 0.00 20,778.24 20,778.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME MACROTECH.pdf INFORME MACROTECH.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2026_6_57 p.m..Pdf Download CUOTA MACROTECH 0239.pdf CUOTA MACROTECH 0239.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 219,566.09 DOP Budget Appropriation Value 219,566.09 DOP Account Value Annual Availability 2.3.9.3.01 219,566.09  DOP 219,566.09  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 219,566.09  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788445039034pHrOw 1 219,566.09  DOP Aprobado Link